Billed Entity:
139923
FRN:
612703
Funding Year:
2001
470#:
809760000303458
471#:
249314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,799.97
Last Date of Service:
 
Disbursed Amount:
$3,444.15
Payment Mode:
SPI
Remaining:
$355.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$434.44
$395.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,213.28
$4,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,213.28
$4,749.96
Discount Percent:
80
80
Requested Amount:
$4,170.62
$3,799.97